Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_121023APB_FTO_634084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-003-002/2855
(GOVINDAPALLY) 		2431012000NRG24121020230423378 12/10/2023 BUDRI GADIA 2431012WL037014 BUDRI GADIA 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357988 BUDRI GADIA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/2936
(GOVINDAPALLY) 		2431012000NRG24121020230423380 12/10/2023 MITULA KHILLO 2431012WL037014 MITULA KHILLO 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357972 MITULA KHILA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/2981
(GOVINDAPALLY) 		2431012000NRG24121020230423381 12/10/2023 Ghana Gunjia 2431012WL037014 Ghana Gunjia 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357973 GHANA GUNJIA S/O MANGALA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/2981
(GOVINDAPALLY) 		2431012000NRG24121020230423382 12/10/2023 Kamala gunjia 2431012WL037014 Kamala gunjia 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357970 KAMALA GUNJIA W/O-GHANA GUNJIA BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/9432
(GOVINDAPALLY) 		2431012000NRG24121020230423383 12/10/2023 RAM MURTI NARIA 2431012WL037014 RAM MURTI NARIA 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357987 RAMMURTTI NARIA S/O MADHU BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-005/102695
(GOVINDAPALLY) 		2431012000NRG24121020230423389 12/10/2023 JAGADISH KHEMUDU 2431012WL037014 JAGADISH KHEMUDU 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357968 JAGADISH KHEMUDU BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-005/102743
(GOVINDAPALLY) 		2431012000NRG24121020230423396 12/10/2023 ULASH KHILLA 2431012WL037014 ULASH KHILLA 00048 BKID0005583 1422 1422 Processed 10/11/2023 7265357974 MRS ULLASI KRISANI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-003-005/2758
(GOVINDAPALLY) 		2431012000NRG24121020230423400 12/10/2023 SUBASH KEMUDU 2431012WL037014 SUBASH KEMUDU 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265357971 SUBASH KHEMUNDU S/O JAGABANDHU BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-006/10135
(GOVINDAPALLY) 		2431012000NRG24121020230423526 12/10/2023 MANOJ KHARA 2431012WL037031 MANOJ KHARA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265357964 MANOJ KHARA BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-006/10158
(GOVINDAPALLY) 		2431012000NRG24121020230423529 12/10/2023 BISHNUPRIYA PRIYADARSHINI 2431012WL037031 BISHNUPRIYA PRIYADARSHINI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265357965 Bishnupriya Priyadarshini FINO PAYMENTS BANK LTD(608001)
11 Khairaput OR-31-012-003-006/3031
(GOVINDAPALLY) 		2431012000NRG24121020230423530 12/10/2023 Shantimani Khila 2431012WL037031 Shantimani Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265357985 SANTIMANI KHIL W/O-DHAN KHIL BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-006/3166
(GOVINDAPALLY) 		2431012000NRG24121020230423532 12/10/2023 PUSHPANJALI KHARA 2431012WL037031 PUSHPANJALI KHARA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265357990 PUSPANJALI KHARA D/O-DHANURJAY KHARA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-006/9643
(GOVINDAPALLY) 		2431012000NRG24121020230423533 12/10/2023 GUPTESWAR KHILLO 2431012WL037031 GUPTESWAR KHILLO 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265357986 GUPTESWAR KHILA BANK OF INDIA(508505)
SubTotal 27966 27966
14 Khairaput OR-31-012-003-002/10045
(GOVINDAPALLY) 		2431012000NRG24121020230423376 12/10/2023 HARI HARA DORA 2431012WL037014 HARI HARA DORA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7265357981 MR HARIHAR DORA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 Khairaput OR-31-012-003-002/9862
(GOVINDAPALLY) 		2431012000NRG24121020230423387 12/10/2023 LAXMAN GALORI 2431012WL037014 LAXMAN GALORI 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7265357983 MR LAKHANA GALARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-003-005/102672
(GOVINDAPALLY) 		2431012000NRG24121020230423388 12/10/2023 SANDAI KHEMUDU 2431012WL037014 SANDAI KHEMUDU 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7265357982 MRS SANDEI KHEMUNDU STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-003-006/9907
(GOVINDAPALLY) 		2431012000NRG24121020230423534 12/10/2023 HASMATI KHARA 2431012WL037031 HASMATI KHARA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265357984 MRS HASMATI KHARA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
18 Khairaput OR-31-012-003-002/2855
(GOVINDAPALLY) 		2431012000NRG24121020230423377 12/10/2023 BANDHU GADIA 2431012WL037014 BANDHU GADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357979 Mr. BANDHU GUDIA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-002/2888
(GOVINDAPALLY) 		2431012000NRG24121020230423379 12/10/2023 LABAKUSA GOLORI 2431012WL037014 LABAKUSA GOLORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357980 Mr. LABAKUSA GOLORI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-002/9437
(GOVINDAPALLY) 		2431012000NRG24121020230423385 12/10/2023 DEBODATTA GOLORI 2431012WL037014 DEBODATTA GOLORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357989 DEBADATTA GOLARI S/O LACHHAMU BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-004/3818
(GOVINDAPALLY) 		2431012003NRG24111020230422043 12/10/2023 Santoshi Gouda 2431012003WL036793 Santoshi Gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265357975 SANTOSHI CHALAN BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-004/9695
(GOVINDAPALLY) 		2431012003NRG24111020230422044 12/10/2023 KRUSHNA CHALLAN 2431012003WL036793 KRUSHNA CHALLAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265357966 KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-003-004/9695
(GOVINDAPALLY) 		2431012003NRG24111020230422045 12/10/2023 PADAMA CHALLAN 2431012003WL036793 PADAMA CHALLAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265357967 PADMABATI CHALAN W/O- KRUSHNA CHALAN BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-005/102704
(GOVINDAPALLY) 		2431012000NRG24121020230423390 12/10/2023 MAMATA MALI 2431012WL037014 MAMATA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357977 Mrs. MAMATA MALI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-005/102706
(GOVINDAPALLY) 		2431012000NRG24121020230423393 12/10/2023 SAMI GALARI 2431012WL037014 SAMI GALARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357976 Mrs. SAMI GALARI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-005/102742
(GOVINDAPALLY) 		2431012000NRG24121020230423395 12/10/2023 BHARAT KHILA 2431012WL037014 BHARAT KHILA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357978 Mr. BHARAT KHILA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-005/2785
(GOVINDAPALLY) 		2431012000NRG24121020230423401 12/10/2023 DEBAKI KEMUNDU 2431012WL037014 DEBAKI KEMUNDU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265357969 Mrs. DEBAKI KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_121023APB_FTO_634084 Bank of India BKID0005583 GOVINDAPALI 27966
2 Khairaput OR2431012003_121023APB_FTO_634084 State Bank of India SBIN0009665 PANGAM 1422
3 Khairaput OR2431012003_121023APB_FTO_634084 State Bank of India SBIN0017536 MATHILI 6162
4 Khairaput OR2431012003_121023APB_FTO_634084 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 1422
5 Khairaput OR2431012003_121023APB_FTO_634084 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 9243

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